BIKKGANE BIRYANI 1st to 31st Sep to Nov 24

Area Manager Net Sales Consumption Food Cost %

Saket 8664571 3656446 42.20%
Vinod 9166654 3406488 37.16%
Ashish 9177926 3695193 40.26%
Amzad 4340698 1720555 39.64%
Vipin 13293471 5390344 40.55%
Sameer 7561448 2930335 38.75%
Amit 4714051 1823354 38.68%
Subhash 7263019 2948838 40.60%
Vinod Bheem 2891844 1104208 38.18%
Mohammad Baji 12500380 4767039 38.14%
Jitender 6313124 2715429 43.01%
Total 85887187 34158228 39.77%

Vipin
Sikandarpur, Gurgaon Sector 23 Gurgaon Baani Square
ITEMS
COST % COST % COST %
Base Kitchen items 5.55% 6.28% 5.91%
Beverage 0.41% 0.38% 0.55%
Cleaning Items 0.19% 0.27% 0.16%
Dairy items 4.42% 4.49% 4.66%
Frozen (Meat & Poultry) 12.18% 13.64% 13.74%
Gas Expenses 2.19% 2.26% 2.70%
Packing Items 4.25% 3.32% 2.84%
Printing & Stationery 0.20% 0.08% 0.29%
Store Dry Items 8.25% 8.57% 7.83%
Vegetables Items 1.51% 1.05% 1.66%
OTHERS - - -
Petty Cash 0.10% 0.06% 0.12%
Total Food Cost in % 39.26% 40.43% 40.47%
Net Sale 2034879 1902002 1473616
Closing Stock

Ashish

Dwarka, Delhi Shakarpur Shahpur Jat, Delhi

ITEMS

COST % COST % COST %

Base Kitchen items 5.97% 6.64% 6.95%
Beverage 0.54% 0.44% 0.40%
Cleaning Items 0.08% 0.24% 0.25%
Dairy items 3.36% 3.84% 3.69%
Frozen (Meat & Poultry) 12.92% 11.50% 12.99%
Gas Expenses 1.69% 1.62% 1.55%
Packing Items 4.15% 4.59% 4.34%
Printing & Stationery 0.07% 0.10% 0.08%
Store Dry Items 9.90% 8.79% 10.20%
Vegetables Items 1.81% 1.56% 1.91%
OTHERS - - -
Petty Cash 0.61% 0.89% 0.03%
Total Food Cost in % 41.10% 40.21% 42.39%
Net Sale 1968177 1300762 2508793
Closing Stock

Mohammad Baji
Ashirwad complex,
Sector 63 Crossing republic
ITEMS Noida
COST % COST % COST %
Base Kitchen items 4.82% 6.00% 5.06%
Beverage 0.66% 0.99% 0.47%
Cleaning Items 0.20% 0.42% 0.19%
Dairy items 1.74% 3.82% 4.10%
Frozen (Meat & Poultry) 10.57% 12.03% 11.82%
Gas Expenses 1.79% 1.78% 2.11%
Packing Items 3.61% 3.11% 4.51%
Printing & Stationery 0.11% 0.09% 0.05%
Store Dry Items 7.87% 8.01% 8.66%
Vegetables Items 1.68% 1.00% 1.69%
OTHERS - - -
Petty Cash 1.01% 0.51% 0.60%
Total Food Cost in % 34.07% 37.77% 39.26%
Net Sale 1590569 1931060 2460058
Closing Stock

Amzad

Faridabad Sarita Vihar, Delhi Rithala

ITEMS
COST % COST % COST %
Base Kitchen items 5.08% 4.61% 6.50%
Beverage 0.57% 0.16% 0.75%
Cleaning Items 0.14% 0.13% 0.29%
Dairy items 4.00% 3.61% 3.98%
Frozen (Meat & Poultry) 11.07% 11.01% 12.52%
Gas Expenses 2.23% 3.59% 2.29%
Packing Items 3.48% 4.06% 3.52%
Printing & Stationery 0.49% 0.06% 0.10%
Store Dry Items 8.42% 8.55% 8.89%
 Vegetables Items 1.46% 1.70% 1.61%
OTHERS - - -
Petty Cash 0.92% 0.88% 1.14%
Total Food Cost in % 37.86% 38.35% 41.58%
Net Sale 619512 588517 710179
Closing Stock

Amit

Baner, Pune Viman Nagar , Pune Hinjewadi, Pune

ITEMS
COST % COST % COST %
Base Kitchen items 5.78% 4.80% 4.00%
Beverage 0.57% 0.31% 0.27%
Cleaning Items 0.07% 0.08% 0.09%
Dairy items 3.44% 3.94% 3.65%
Frozen (Meat & Poultry) 13.25% 11.05% 12.72%
Gas Expenses 2.55% 1.69% 2.39%
Packing Items 3.49% 4.28% 7.29%
Printing & Stationery 0.08% 0.12% 0.20%
Store Dry Items 6.90% 7.53% 9.23%
Vegetables Items 1.57% 1.45% 1.75%
OTHERS - 0.11% 0.12%
Petty Cash 0.26% 0.34% 0.14%
Total Food Cost in % 37.95% 35.71% 41.85%
Net Sale 1048829 1491603 816262
Closing Stock

Sameer

Thane West, Mumbai Mira Road, Mumbai Andheri East, Mumbai

ITEMS
COST % COST % COST %
Base Kitchen items 4.96% 4.66% 4.67%
Beverage 0.28% 0.11% 0.61%
Cleaning Items 0.15% 0.28% 0.09%
Dairy items 3.33% 4.44% 4.06%
Frozen (Meat & Poultry) 13.18% 13.67% 11.92%
Gas Expenses 1.50% 3.02% 1.59%
Packing Items 4.54% 3.25% 4.13%
Printing & Stationery 0.22% 0.48% 0.30%
Store Dry Items 8.98% 8.47% 6.63%
Vegetables Items 1.48% 2.25% 1.36%
OTHERS - - -
Petty Cash 1.37% 1.15% 0.60%
Total Food Cost in % 40.00% 41.77% 35.97%
 Net Sale 704480 698088 1782176
Closing Stock

Subhash

Phase 7 Mohali Industrial Area Vaishali, Jaipur

ITEMS
COST % COST % COST %
Base Kitchen items 4.64% 4.54% 6.33%
Beverage 0.28% 0.48% -0.15%
Cleaning Items 0.18% 0.23% 0.21%
Dairy items 4.88% 4.53% 6.02%
Frozen (Meat & Poultry) 14.83% 13.03% 11.83%
Gas Expenses 2.13% 2.15% 1.79%
Packing Items 5.12% 4.33% 4.73%
Printing & Stationery 0.17% 0.19% 0.16%
Store Dry Items 6.52% 7.38% 8.64%
Vegetables Items 1.47% 1.46% 1.64%
OTHERS - - -
Petty Cash 1.03% 1.22% 0.05%
Total Food Cost in % 41.25% 39.53% 41.23%
Net Sale 1216968 904640 1090279
Closing Stock

Saket

Kankarbagh Patna Khajpura, Patna Sakchi, Jamshedpur

ITEMS
COST % COST % COST %
Base Kitchen items 5.05% 4.55% 4.85%
Beverage 0.07% 0.63% 0.02%
Cleaning Items 0.08% 0.23% 0.11%
Dairy items 4.68% 4.56% 3.50%
Frozen (Meat & Poultry) 12.70% 12.48% 11.67%
Gas Expenses 2.08% 2.12% 2.23%
Packing Items 5.00% 4.08% 4.32%
Printing & Stationery 0.15% 0.15% 0.20%
Store Dry Items 7.46% 8.38% 9.92%
Vegetables Items 1.94% 1.79% 2.17%
OTHERS 0.02% - -
Petty Cash 0.49% 0.03% 0.27%
Total Food Cost in % 39.71% 38.99% 39.26%
Net Sale 2341618 1681790 1224855
Closing Stock

Vinod
 Bheemeshwara
ITEMS
COST %
Base Kitchen items -7.91%
Beverage 1.10%
Cleaning Items 0.51%
Dairy items 2.06%
Frozen (Meat & Poultry) 13.10%
Gas Expenses 3.87%
Packing Items 1.88%
Printing & Stationery 0.36%
Store Dry Items 17.96%
Vegetables Items 4.54%
OTHERS -
Petty Cash 0.71%
Total Food Cost in % 38.18%
Net Sale 2891844
Closing Stock
 Hulk's Burger
Diff Area Manager Net Sales
42.20% Ashish 532894
37.16% Amzad 457711
40.26% Mohammad Baji 983683
39.64% Vipin 1102928
40.55% Total 3077216
38.75%
38.68%
40.60%
38.18%
38.14%
43.01%
39.77%

Vipin
DLF phase 4 Gurgaon Sector 39 Gurgaon Sector 83 Sector - 70 Sector 56 Gurugram
COST % COST % COST % COST % COST %
4.96% 5.93% 5.35% 6.16% 5.92%
0.53% 0.57% 0.58% 0.59% 0.61%
0.11% 0.18% 0.20% 0.33% 0.30%
4.31% 4.19% 3.89% 4.47% 4.40%
12.90% 12.18% 13.18% 13.42% 13.36%
2.12% 2.85% 1.90% 2.78% 3.16%
3.34% 3.72% 3.17% 4.15% 3.82%
0.32% 0.58% 0.07% 0.11% 0.14%
8.48% 9.12% 7.86% 9.22% 9.77%
1.51% 1.97% 1.89% 1.50% 1.90%
- - - - -
0.05% 0.20% 0.01% 0.11% 0.43%
38.63% 41.49% 38.11% 42.85% 43.82%
1604650 2622949 1237386 1340820 1077170

hish
Satya
Greater Kailash Rajouri, Delhi Niketan,
Delhi
COST % COST % COST % COST %
5.80% 5.51% 5.29% #N/A
0.53% 0.49% 0.60% #N/A
0.26% 0.19% 0.15% #N/A
3.08% 3.30% 3.76% #N/A
 12.35% 12.28% 11.48% #N/A
1.74% 2.15% 2.65% #N/A
3.58% 3.54% 4.83% #N/A
0.16% 0.10% 0.19% #N/A
10.24% 7.33% 7.04% #N/A
1.24% 1.24% 1.23% #N/A
- - -0.03% #N/A
0.59% 0.59% 1.11% #N/A
39.57% 36.71% 38.31% #N/A
1401733 1282462 715999 #N/A

mmad Baji
Noida Sec-
Sector 18 Pari chowk Sector 73 Noida
135
COST % COST % COST % COST %
7.39% 5.84% 6.22% 5.59%
0.91% 0.71% 0.49% 0.50%
0.51% 0.15% 0.26% 0.11%
3.56% 3.42% 4.03% 3.51%
11.97% 13.50% 13.59% 11.63%
2.52% 1.43% 1.86% 1.73%
3.40% 4.56% 3.47% 3.45%
0.16% 0.15% 0.07% 0.05%
8.20% 8.14% 7.46% 6.84%
1.54% 1.66% 1.61% 1.30%
- - - -
0.68% 0.48% 0.67% 0.58%
40.83% 40.03% 39.72% 35.29%
1416256 2048058 1221791 1832588

Rajendra
Raj Nagr , Ghaziabad Sector 29 Faridabad
Nagar,GZB ITEMS
COST % COST % COST %
6.60% 6.47% 6.10% Base Kitchen items
0.33% 0.70% 0.47% Beverage
0.24% 0.26% 0.20% Cleaning Items
2.56% 4.53% 1.51% Dairy items
13.78% 13.03% 11.97% Frozen (Meat & Poultry)
2.38% 2.78% 3.62% Gas Expenses
3.33% 3.00% 3.01% Packing Items
0.09% 0.44% 0.05% Printing & Stationery
9.33% 8.09% 7.75% Store Dry Items
 0.37% 2.13% 1.14% Vegetables Items
- - -0.04% OTHERS
0.91% 1.03% 0.96% Petty Cash
39.91% 42.47% 36.74% Total Food Cost in %
887098 818342 717051 Net Sale
Closing Stock

Kothrud, Pune Pimple, Pune

COST % COST %
5.66% 5.55%
0.50% 0.44%
0.08% 0.10%
3.46% 3.89%
11.74% 13.91%
2.80% 2.54%
4.65% 4.12%
0.14% 0.32%
7.93% 9.14%
1.67% 2.16%
0.09% 0.08%
0.32% 0.50%
39.04% 42.74%
783076 574281

Sameer
Worli, Chembur,
Malad W Powai Vashi, Mumbai
Mumbai Mumbai
COST % COST % COST % COST % COST %
4.71% 3.65% 4.63% 4.45% 4.47%
0.13% 1.20% 0.53% 0.40% 1.54%
0.19% 0.14% 0.10% 0.18% 0.24%
4.22% 4.65% 4.00% 3.72% 3.13%
13.69% 12.96% 11.31% 13.03% 12.13%
2.89% 2.12% 1.51% 2.54% 3.28%
3.31% 3.35% 4.04% 3.83% 3.89%
0.14% -0.06% 0.08% 0.25% 0.13%
7.44% 8.96% 9.33% 7.78% 8.06%
1.96% 1.83% 1.70% 2.13% 2.94%
- - - - -
0.49% 0.13% 0.70% 1.53% 1.08%
39.16% 38.93% 37.94% 39.83% 40.89%
 1037518 1302038 750384 767146 519617

Subhash
Kakadeo , Bhopal, Madhya Indore, Madhya
Malviye Nagar, Jaipur Aliganj,Lucknow
Kanpur Pradesh Pradesh
COST % COST % COST % COST % COST %
4.75% 4.98% 5.95% 5.54% 6.81%
0.12% 0.19% 0.24% 0.03% -0.43%
0.09% 0.11% 0.14% 0.17% 0.10%
4.58% 5.30% 4.49% 3.98% 3.80%
13.93% 12.98% 10.89% 13.73% 14.31%
2.15% 2.62% 1.94% 2.45% 2.51%
5.36% 3.83% 4.59% 3.30% 4.15%
0.12% 0.08% 0.25% 0.15% 0.34%
7.75% 5.71% 8.86% 8.50% 7.83%
1.17% 2.07% 1.73% 1.53% 2.24%
- - - - -
0.65% 1.34% 0.78% 0.81% 0.90%
40.67% 39.21% 39.87% 40.20% 42.56%
1206562 682671 919978 595262 646660

Saket
Guwahati,
Doranda, Ranchi Muzaffarpur, Bihar Patna City, Bihar Siliguri, West Bengal
Assam
COST % COST % COST % COST % COST %
5.02% 7.37% 4.93% 7.90% 5.67%
0.52% 0.02% 0.97% 0.57% 0.27%
0.08% 0.20% 0.38% 0.32% 0.23%
5.07% 5.29% 4.91% 5.25% 4.47%
14.39% 11.92% 18.23% 15.16% 15.15%
2.48% 6.41% 4.10% 4.55% -
3.98% 4.02% 5.71% 5.99% 4.06%
0.04% 0.14% 0.13% 0.51% 0.21%
8.71% 10.60% 7.14% 9.43% 7.91%
2.58% 3.47% 2.71% 3.05% 2.43%
- - - - -
0.36% 0.99% 0.42% 1.13% 0.36%
43.23% 50.42% 49.63% 53.88% 40.77%
1243717 501082 752344 392575 526590

Vinod
 Karol Bagh,
C.P Vasant Kunj Mukherjee Nagar
ITEMS Delhi
COST % COST % COST % COST %
Base Kitchen items 5.37% 6.29% 6.17% 6.65%
Beverage 1.39% 0.49% 0.51% 0.64%
Cleaning Items 0.36% 0.25% 0.18% 0.32%
Dairy items 3.85% 4.17% 2.55% 3.24%
Frozen (Meat & Poultry) 11.15% 12.66% 12.67% 12.96%
Gas Expenses 2.09% 1.77% 2.20% 1.86%
Packing Items 1.86% 4.36% 3.78% 4.45%
Printing & Stationery 0.25% 0.07% 0.36% 0.17%
Store Dry Items 6.94% 7.48% 7.14% 8.20%
Vegetables Items 1.87% 1.36% 1.37% 1.13%
OTHERS - - - -
Petty Cash 0.04% 0.81% 0.31% 0.71%
Total Food Cost in % 35.17% 39.70% 37.24% 40.32%
Net Sale 4693716 1468356 1254952 1749630
Closing Stock
ulk's Burger 1st to 31st Sep to Nov 24
Con Food Cost %
275811 51.76%
192591 42.08%
435512 44.27%
543954 49.32%
1447869 47.05%
 Jitender

Cuttack Rd, Bhubaneswar Rajarhat, Kolkata Chandrasekharpur , Bhubaneswar

5.08% 5.46% 5.32%

0.37% 0.10% 0.22%
0.14% 0.14% 0.07%
4.39% 2.94% 4.27%
12.57% 12.12% 15.40%
2.39% 2.43% 2.42%
4.28% 3.49% 6.35%
0.37% 0.14% 0.15%
7.78% 9.54% 8.98%
 1.49% 1.29% 2.46%
- - -
0.45% 0.11% 0.20%
39.30% 37.76% 45.84%
1112530 936716 2159743
 Jitender

Raipur, Chhattisgarh
ITEMS
COST %
Base Kitchen items 6.02%
Beverage 0.15%
Cleaning Items 0.23%
Dairy items 5.25%
Frozen (Meat & Poultry) 14.97%
Gas Expenses 3.25%
Packing Items 5.08%
Printing & Stationery 0.38%
Store Dry Items 8.94%
Vegetables Items 3.02%
OTHERS 0.23%
Petty Cash 0.39%
Total Food Cost in % 47.91%
Net Sale 775216
Closing Stock
 Bheemeshwara
Area Manager Net Sales Con
Ashish 513318 218856
Amzad 0 0
Mohammad Baji 696609 202865
Vipin 1464958 427278
Total 2674885 849000
Raipur, Chhattisgarh Alipore , Kolkata MG Road, Kolkata

6.02% 5.67% 7.06%

0.15% 0.42% 0.09%
0.23% 0.12% 0.12%
5.25% 2.85% 3.38%
14.97% 10.37% 16.18%
3.25% 3.52% 4.02%
5.08% 5.02% 5.63%
0.38% 0.20% 0.42%
8.94% 8.10% 7.77%
 3.02% 2.47% 2.75%
0.23% - -0.02%
0.39% 0.49% 0.50%
47.91% 39.24% 47.91%
775216 849549 479370
 Jitender
Chandrasekharpur , Cuttack Rd,
Rajarhat, Kolkata Alipore , Kolkata
Bhubaneswar Bhubaneswar
COST % COST % COST % COST %
5.46% 5.32% 5.67% 5.08%
0.10% 0.22% 0.42% 0.37%
0.14% 0.07% 0.12% 0.14%
2.94% 4.27% 2.85% 4.39%
12.12% 15.40% 10.37% 12.57%
2.43% 2.42% 3.52% 2.39%
3.49% 6.35% 5.02% 4.28%
0.14% 0.15% 0.20% 0.37%
9.54% 8.98% 8.10% 7.78%
1.29% 2.46% 2.47% 1.49%
- - - -
0.11% 0.20% 0.49% 0.45%
37.76% 45.84% 39.24% 39.30%
936716 2159743 849549 1112530
1st to 31st Sep to Nov 24 BIKKGANE & BHEEMESHWARA
Food Cost % Area Manager
42.64% Saket
#DIV/0! Vinod
29.12% Ashish
29.17% Amzad
31.74% Vipin
Sameer
Amit
Subhash
Vinod Bheem
Mohammad Baji
Jitender
Total
MG Road, Kolkata

COST %
7.06%
0.09%
0.12%
3.38%
16.18%
4.02%
5.63%
0.42%
7.77%
2.75%
-0.02%
0.50%
47.91%
479370
BIKKGANE & BHEEMESHWARA 1st to 31st Sep to Nov 24 ###
Net Sales Con Food Cost % Food Cost %
8664571 3656446 42.20%
9166654 3406488 37.16%
9691244 3914049 40.39%
4340698 1720555 39.64%
14758429 5817622 39.42%
7561448 2930335 38.75%
4714051 1823354 38.68%
7263019 2948838 40.60%
2891844 1104208 38.18%
13196989 4969905 37.66%
6313124 2715429 43.01%
88562072 35007228 39.53% ###
 Bheemeshwara 1st to 31st Oct 24
Area Manager Net Sales Con Food Cost %
Ashish 513318 218856 42.64%
Mohammad Baji 696609 202865 29.12%
Vipin 1464958 427278 29.17%
Total 2844524 1504680 52.90%

Mohammad Baji
Sector 63 Sector 18 Pari chowk
ITEMS
COST % COST % COST %
Base Kitchen items 23.92% 28.82%
Dairy items - -
Beverage - -
Cleaning Items - -
Frozen (Meat & Poultry) - -
Gas Expenses - -
Packing Items 13.40% 2.54%
Printing & Stationery - -
Store Dry Items 2.12% 2.44%
Vegetables Items 0.34% 0.62%
Others - -
Petty Cash - -
Total Food Cost in % 39.78% 34.42% -
Net Sale 204631 146877 0
Closing Stock

Vipin

Sector 23 Gurgaon Sikandarpur, Gurgaon Sector 56 Gurugram

ITEMS

COST % COST % COST %

Base Kitchen items 21.39% 22.11% 24.33%
Dairy items - - -
Beverage - - -
Cleaning Items - - -
Frozen (Meat & Poultry) - - -
Gas Expenses - - -
Packing Items 1.49% 3.89% 2.50%
Printing & Stationery - - -
Store Dry Items 1.97% 4.14% 3.85%
Vegetables Items 0.25% - -
 Others - - -
Petty Cash - - -
Total Food Cost in % 25.10% 30.14% 30.68%
Net Sale 193688 326598 220596
Closing Stock

Ashish

Shahpur Jat, Delhi

ITEMS
COST %
Base Kitchen items 35.19%
Dairy items -
Beverage -
Cleaning Items -
Frozen (Meat & Poultry) -
Gas Expenses -
Packing Items 1.17%
Printing & Stationery -
Store Dry Items 6.00%
Vegetables Items 0.27%
Others -
Petty Cash -
Total Food Cost in % 42.64%
Net Sale 513318
Closing Stock
 1st to 31st Sep 24
Food Cost %
30.15%
-9.85%
44.39%
68.69%

Baji
Crossing republic Ashirwad complex, Noida
COST %
21.04% -
- -
- -
- -
- -
- -
2.64% 3.88%
- -
4.05% 2.76%
0.48% 0.35%
- -
- -
28.21% 6.99%
220500 124602

Sector 39 Gurgaon Sector - 70

COST % COST %
19.02% 30.82%
- -
- -
- -
- -
- -
2.01% 2.87%
- -
4.11% 2.24%
0.02% 0.18%
 - -
- -
25.16% 36.10%
446558 277518

Vinod

Karol Bagh, Delhi

ITEMS
COST %
Base Kitchen items 41.13%
Dairy items -
Beverage -
Cleaning Items -
Frozen (Meat & Poultry) -
Gas Expenses -
Packing Items 2.02%
Printing & Stationery -
Store Dry Items 2.04%
Vegetables Items -
Others -
Petty Cash -
Total Food Cost in % 45.18%
Net Sale 169639
Closing Stock
 Hulk's Burger 1st to 31st Oct 24
Area Manager Net Sales Con Food Cost %
Ashish 532894 275811 51.76%
Amzad 457711 192591 42.08%
Mohammad Baji 983683 435512 44.27%
Vipin 1102928 543954 49.32%
Total 3077216 1447869 47.05%

Amzad
Mukherjee Nagar Sector 29 Faridabad Shakarpur
ITEMS
COST % COST % COST %
Frozen Non Veg Item 12.59% 11.29% 9.93%
Sauce 6.79% 6.76% 8.66%
Dairy items 4.58% 3.69% 3.28%
Forzen Veg Item 5.88% 5.42% 7.85%
Bun 2.54% 2.70% 2.75%
Cake 0.05% 0.05% 0.54%
Dry Product 2.19% 1.40% 2.21%
Packing Items 5.80% 5.60% 11.04%
Vegetables Items 0.17% 0.28% 0.27%
Oil 8.83% 1.97% 6.58%
Beverage - - -
Petty cash Purchase - - -
Total Food Cost in % 49.41% 39.17% 53.12%
Net Sale 197557 240760 144463
1.95% 1.96% 0.87%
5144 1192.7694451001 7021.51204509998
3119.23999999999 2087.88 4667.22999999998
Closing Stock

Ashish
Dwarka, Delhi Shakarpur Shahpur Jat, Delhi
ITEMS
COST % COST % COST %
Frozen Non Veg Item 13.85% 9.93% 12.47%
Sauce 8.23% 8.66% 10.20%
Dairy items 5.94% 3.28% 4.50%
Forzen Veg Item 8.55% 7.85% 8.89%
Bun 2.89% 2.75% 2.53%
Cake 0.19% 0.54% 0.63%
Dry Product 2.90% 2.21% 1.79%
Packing Items 7.17% 11.04% 5.67%
 Vegetables Items 0.42% 0.27% 0.46%
Oil - 6.58% 9.92%
Beverage - - -
Petty cash Purchase - - -
Total Food Cost in % 50.13% 53.12% 57.05%
Net Sale 189893 144463 111898
Closing Stock

Mohammad Baji
Ashirwad complex,
Sector 18 Pari chowk
ITEMS Noida
COST % COST % COST %
Frozen Non Veg Item 10.31% 17.06%
Sauce 7.66% 8.81%
Dairy items 3.34% 4.62%
Forzen Veg Item 7.24% 7.10%
Bun 2.43% 2.82%
Cake 0.22% -0.75%
Dry Product 1.47% 1.75%
Packing Items 5.08% 6.08%
Vegetables Items 0.08% 0.16%
Oil -0.38% 8.08%
Beverage - -0.26%
Petty cash Purchase - -
Total Food Cost in % 37.45% 55.46% -
Net Sale 262683 100210 0
Closing Stock

Vipin
Sikandarpur, Gurgaon Sector 23 Gurgaon Sector 39 Gurgaon
ITEMS
COST % COST % COST %
Frozen Non Veg Item 6.85% 10.55% 9.25%
Sauce 4.71% 7.08% 6.69%
Dairy items 3.93% 4.18% 4.17%
Forzen Veg Item 4.87% 9.78% 7.10%
Bun 2.27% 2.84% 2.84%
Cake 1.18% 0.82% 0.44%
Dry Product 2.80% 3.51% 2.00%
Packing Items 2.21% 5.70% 7.93%
Vegetables Items 0.28% 0.13% 0.36%
Oil 14.86% 11.90% 11.14%
Beverage - - -
Petty cash Purchase - - -
Total Food Cost in % 43.95% 56.50% 51.89%
Net Sale 149339 166444 241920
Closing Stock
1st to 31st Sep 24
Food Cost %
52.70%
53.24%
41.88%
57.21%
51.20%

VINOD
Rithala Vasant Kunj Mukherjee Nagar
COST % COST % COST %
12.15% 11.02% 12.59%
7.72% 5.41% 6.79%
4.04% 3.23% 4.58%
6.50% 5.93% 5.88%
2.50% 2.65% 2.54%
0.13% 0.54% 0.05%
2.14% 1.79% 2.19%
4.81% 5.22% 5.80%
0.19% 0.30% 0.17%
5.11% 10.33% 8.83%
- - -
- - -
45.31% 46.42% 49.41%
216951 99768 197557
0.30%
16540.3516451002
16652.6200000003

Karol Bagh, Delhi Greater Kailash

COST % COST %
14.13% 12.57%
7.66% 9.83%
4.21% 5.30%
7.25% 7.63%
2.66% 2.33%
-0.34% -0.09%
1.39% 2.10%
5.96% 6.18%
 0.22% 0.37%
4.80% -
- -
- -
47.94% 46.21%
131997 86640

Sector 73 Noida Noida Sec-135

COST % COST %
12.97% 11.72%
7.81% 7.56%
5.78% 2.99%
7.27% 6.86%
2.65% 3.12%
0.21% -0.13%
1.43% 1.66%
5.51% 5.89%
0.30% 0.33%
-1.02% 7.17%
- -
- -
42.89% 47.17%
155057 180843

Sector 56 Gurugram Sector 83 Sector - 70

COST % COST % COST %
9.73% 9.87% 11.11%
8.25% 7.41% 10.30%
3.63% 4.09% 3.47%
5.82% 7.72% 8.87%
2.38% 2.74% 2.78%
0.15% 0.32% 0.23%
1.63% 1.29% 1.28%
6.39% 5.07% 4.99%
0.43% 0.23% 0.33%
8.05% 6.28% 8.35%
- - -
- - -
46.46% 45.03% 51.70%
216676 176638 151911
AREA MANAGER OUTLET NAME
VIPIN Bikkgane Biryani (Sector - 70,Gurugram)
VIPIN Bikkgane Biryani (Sikandarpur,Gurugram)
VIPIN Bikkgane Biryani (Sector-83,Gurugram)
VIPIN Bikkgane Biryani (DLF Phase-4,Gurugram)
VIPIN Bikkgane Biryani (Sector 39,Gurugram)
VIPIN Bikkgane Biryani (Baani Square,Gurugram)
SUBHAS Bikkgane Biryani (Vaishali Nagar, Jaipur)
VIPIN Bikkgane Biryani (Sec-56,Gurugram)
VIPIN Bikkgane Biryani (Sector-23,Gurugram)
VINOD Bheemeshwara
VINOD Bikkgane Biryani P Block
JITENDER Bikkgane Biryani (Rajarhat, Kolkata)
SUBHAS Bikkgane Biryani Aliganj (Lucknow)
SUBHAS Bikkgane Biryani Mohali
SUBHAS Bikkgane Biryani Chandigarh
SUBHAS Bikkgane Biryani Kanpur
JITENDER Bikkgane Biryani (Alipore Kolkata)
JITENDER Bikkgane Biryani (Bhubaneswar)
SAMEER Bikkgane Biryani(Vashi , Mumbai)
SAMEER Bikkgane Biryani LLP (Mira Road, Mumbai)
SAMEER Bikkgane Biryani (Worli Mumbai)
SAMEER Bikkgane Biryani Malad
SAMEER Bikkgane Biryani Vikhroli (Powai)
SAMEER Bikkgane Biryani Mahakali (Andheri East)
SAMEER Bikkgane Biryani (Chembur Mumbai)
SAMEER Bikkgane Biryani LLP (Thane West, Mumbai)
BAJI Bikkgane Biryani (Venice Mall)
BAJI Bikkgane Biryani (Sec-63 Noida)
BAJI Bikkgane Biryani (Sec-73,Noida)
BAJI Bikkgane Biryani (Noida Sec-135)
BAJI Bikkgane Biryani Hajipur
BAJI Bikkgane Biryani Sec-18
BAJI Bikkgane Biryani Gaur City
ASHISH Bikkgane Biryani ( Masoodpur, Delhi)
ASHISH Bikkgane Biryani (Shahpur Jat, Delhi)
ASHISH Bikkgane Biryani (Greater Kailash,Delhi)
ASHISH Bikkgane Biryani (Rajouri, Delhi)
VINOD Bikkgane Biryani (Karol Bagh)
ASHISH Bikkgane Biryani (Dwarka,Delhi)
AMZAD Bikkgane Biryani (Raj Nagr Ghaziabad)
AMZAD Bikkgane Biryani RDC GZB
AMZAD Bikkgane Biryani (Sec-29,Faridabad)
VINOD Bikkgane Biryani (Mukherjee Nagar, Delhi)
AMZAD Bikkgane Biryani (NIT,Faridabad)
AMZAD Bikkgane Biryani (Rohini,Delhi)
ASHISH Bikkgane Biryani (Pandav Nagar,Delhi)
AMIT Bikkgane Biryani Viman Nagar
AMIT Bikkgane Biryani Baner
AMIT Bikkgane Biryani Kothrud
AMIT Bikkgane Biryani Hinjavadi
SAKET Bikkgane Biryani (Jamshedpur)
SAKET Bikkgane Biryani Ranchi
SAKET Bikkgane Biryani Kankarbagh Patna
SAKET Bikkgane Biryani Patna
JITENDER Cuttack Rd, Bhubaneswar
JITENDER MG Road, Kolkata
JITENDER Raipur, Chhattisgarh
AMIT Bikkgane Biryani ( Pimple, Pune)
AMZAD Bikkgane Biryani( Sarita Vihar , Delhi)
ASHISH Bikkgane Biryani(Satya Niketan , Delhi)
SAKET Bikkgane Biryani (Muzaffarpur, Bihar)
SAKET Bikkgane Biryani (Guwahati, Assam)
SAKET Bikkgane Biryani(Patna City)
SAKET Bikkgane Biryani (Siliguri West Bengal)
SUBHAS Bikkgane Biryani(Indore - Madhya Pradesh)
SUBHAS Bikkgane Biryani (Bhopal, Madhya Pradesh)
SUBHAS Bikkgane Biryani( Malviye Nagar,Jaipur)
Outlets Location OCT FOOD COST SEP FOOD COST DIFF
Sector - 70 42.85% 36.72% 6.14%
Sikandarpur, Gurgaon 39.26% 43.27% -4.01%
Sector 83 38.11% 38.25% -0.14%
DLF phase 4 Gurgaon 38.63% 37.32% 1.31%
Sector 39 Gurgaon 41.49% 43.49% -2.00%
Baani Square 40.47% 36.89% 3.57%
Vaishali, Jaipur 41.23% 42.15% -0.92%
Sector 56 Gurugram 43.82% 28.38% 15.43%
Sector 23 Gurgaon 40.43% 42.13% -1.70%
Bheemeshwara 38.18% 43.75% -5.57%
C.P 35.17% 34.57% 0.60%
Rajarhat, Kolkata 37.76% 34.98% 2.78%
Aliganj,Lucknow 39.21% 55.88% -16.67%
Phase 7 Mohali 41.25% 35.48% 5.77%
Industrial Area 39.53% 54.45% -14.92%
Kakadeo , Kanpur 39.87% 56.74% -16.87%
Alipore , Kolkata 39.24% 28.52% 10.72%
Chandrasekharpur , Bhubaneswar 45.84% 35.63% 10.21%
Vashi, Mumbai 40.89% 51.82% -10.93%
Mira Road, Mumbai 41.77% 42.20% -0.43%
Worli, Mumbai 37.94% 66.64% -28.70%
Malad W 39.16% 41.57% -2.41%
Powai 38.93% 43.90% -4.97%
Andheri East, Mumbai 35.97% 28.77% 7.20%
Chembur, Mumbai 39.83% 39.83% 0.01%
Thane West, Mumbai 40.00% 39.83% 0.17%
Pari chowk 40.03% 37.91% 2.12%
Sector 63 37.77% 37.30% 0.47%
Sector 73 Noida 35.29% 40.45% -5.16%
Noida Sec-135 39.72% 37.27% 2.45%
Ashirwad complex, Noida 34.07% 63.73% -29.66%
Sector 18 40.83% 40.45% 0.38%
Crossing republic 39.26% 34.42% 4.84%
Vasant Kunj 37.24% 38.23% -1.00%
Shahpur Jat, Delhi 42.39% 40.65% 1.74%
Greater Kailash 39.57% 35.96% 3.61%
Rajouri, Delhi 36.71% 35.74% 0.97%
Karol Bagh, Delhi 39.70% 40.66% -0.96%
Dwarka, Delhi 41.10% 39.11% 1.99%
Raj Nagr , Ghaziabad 39.91% 32.79% 7.12%
Rajendra Nagar,GZB 36.74% 35.83% 0.91%
Sector 29 Faridabad 42.47% 38.73% 3.74%
Mukherjee Nagar 40.32% 38.82% 1.50%
Faridabad 37.86% 37.35% 0.51%
Rithala 41.58% 36.06% 5.51%
Shakarpur 40.21% 45.10% -4.89%
Viman Nagar , Pune 35.71% 26.67% 9.04%
Baner, Pune 37.95% 39.03% -1.08%
Kothrud, Pune 39.04% 40.16% -1.12%
Hinjewadi, Pune 41.85% 38.34% 3.51%
Sakchi, Jamshedpur 39.26% 28.34% 10.92%
Doranda, Ranchi 43.23% 36.94% 6.29%
Kankarbagh Patna 39.71% 42.20% -2.49%
Khajpura, Patna 38.99% 34.29% 4.69%
Cuttack Rd, Bhubaneswar 39.30% 34.29% 5.01%
MG Road, Kolkata 47.91% 34.29% 13.61%
Raipur, Chhattisgarh 47.91% 34.29% 13.62%
Pimple, Pune 42.74% 0.00% 42.74%
Sarita Vihar, Delhi 38.35% 0.00% 38.35%
Satya Niketan, Delhi 38.31% 0.00% 38.31%
Muzaffarpur, Bihar 50.42% 0.00% 50.42%
Guwahati, Assam 49.63% 0.00% 49.63%
Patna City, Bihar 53.88% 0.00% 53.88%
Siliguri, West Bengal 40.77% 0.00% 40.77%
Indore, Madhya Pradesh 42.56% 0.00% 42.56%
Bhopal, Madhya Pradesh 40.20% 0.00% 40.20%
Malviye Nagar, Jaipur 40.67% 0.00% 40.67%
 BIKKGANE
S. No Outlets Location Base Kitchen items Dairy items Beverage Cleaning Items
1 Sikandarpur, Gurgaon 5.6% 4.4% 0.4% 0.2%
2 Sector 23 Gurgaon 6.3% 4.5% 0.4% 0.3%
3 Baani Square 5.9% 4.7% 0.5% 0.2%
4 DLF phase 4 Gurgaon 5.0% 4.3% 0.5% 0.1%
5 Sector 39 Gurgaon 5.9% 4.2% 0.6% 0.2%
6 Sector 83 5.3% 3.9% 0.6% 0.2%
7 Faridabad 5.1% 4.0% 0.6% 0.1%
8 Sector - 70 6.2% 4.5% 0.6% 0.3%
9 Bheemeshwara -7.9% 2.1% 1.1% 0.5%
10 Shakarpur 6.6% 3.8% 0.4% 0.2%
11 Rithala 6.5% 4.0% 0.7% 0.3%
12 Dwarka, Delhi 6.0% 3.4% 0.5% 0.1%
13 C.P 5.4% 3.9% 1.4% 0.4%
14 Vasant Kunj 6.2% 2.6% 0.5% 0.2%
15 Mukherjee Nagar 6.7% 3.2% 0.6% 0.3%
16 Shahpur Jat, Delhi 6.9% 3.7% 0.4% 0.3%
17 Greater Kailash 5.8% 3.1% 0.5% 0.3%
18 Rajouri, Delhi 5.5% 3.3% 0.5% 0.2%
19 Ashirwad complex, Noida 4.8% 1.7% 0.7% 0.2%
20 Sector 63 6.0% 3.8% 1.0% 0.4%
21 Aliganj,Lucknow 5.0% 5.3% 0.2% 0.1%
22 Crossing republic 5.1% 4.1% 0.5% 0.2%
23 Sector 18 7.4% 3.6% 0.9% 0.5%
24 Pari chowk 5.8% 3.4% 0.7% 0.2%
25 Kakadeo , Kanpur 6.0% 4.5% 0.2% 0.1%
26 Raj Nagr , Ghaziabad 6.6% 2.6% 0.3% 0.2%
27 Noida Sec-135 6.2% 4.0% 0.5% 0.3%
28 Baner, Pune 5.8% 3.4% 0.6% 0.1%
29 Andheri East, Mumbai 4.7% 4.1% 0.6% 0.1%
30 Malad W 4.7% 4.2% 0.1% 0.2%
31 Powai 3.6% 4.7% 1.2% 0.1%
32 Viman Nagar , Pune 4.8% 3.9% 0.3% 0.1%
33 Hinjewadi, Pune 4.0% 3.7% 0.3% 0.1%
34 Kothrud, Pune 5.7% 3.5% 0.5% 0.1%
35 Thane West, Mumbai 5.0% 3.3% 0.3% 0.2%
36 Mira Road, Mumbai 4.7% 4.4% 0.1% 0.3%
37 Phase 7 Mohali 4.6% 4.9% 0.3% 0.2%
38 Industrial Area 4.5% 4.5% 0.5% 0.2%
39 Chandrasekharpur , Bhubaneswar 5.3% 4.3% 0.2% 0.1%
40 Kankarbagh Patna 5.0% 4.7% 0.1% 0.1%
41 Khajpura, Patna 4.5% 4.6% 0.6% 0.2%
42 Vaishali, Jaipur 6.3% 6.0% -0.2% 0.2%
43 Sakchi, Jamshedpur 4.9% 3.5% 0.0% 0.1%
44 Doranda, Ranchi 5.0% 5.1% 0.5% 0.1%
45 Alipore , Kolkata 5.7% 2.9% 0.4% 0.1%
46 Rajarhat, Kolkata 5.5% 2.9% 0.1% 0.1%
47 Sector 56 Gurugram 5.9% 4.4% 0.6% 0.3%
48 Sector 73 Noida 5.6% 3.5% 0.5% 0.1%
49 Sector 29 Faridabad 6.5% 4.5% 0.7% 0.3%
50 Rajendra Nagar,GZB 6.1% 1.5% 0.5% 0.2%
51 Karol Bagh, Delhi 6.3% 4.2% 0.5% 0.2%
52 Worli, Mumbai 4.6% 4.0% 0.5% 0.1%
53 Chembur, Mumbai 4.4% 3.7% 0.4% 0.2%
54 Muzaffarpur, Bihar 7.4% 5.3% 0.0% 0.2%
55 Vashi, Mumbai 4.5% 3.1% 1.5% 0.2%
56 Raipur, Chhattisgarh 6.0% 5.2% 0.1% 0.2%
57 Cuttack Rd, Bhubaneswar 5.1% 4.4% 0.4% 0.1%
58 MG Road, Kolkata 7.1% 3.4% 0.1% 0.1%
59 Malviye Nagar, Jaipur 4.7% 4.6% 0.1% 0.1%
60 Bhopal, Madhya Pradesh 5.5% 4.0% 0.0% 0.2%
61 Indore, Madhya Pradesh 6.8% 3.8% -0.4% 0.1%
62 Pimple, Pune 5.6% 3.9% 0.4% 0.1%
63 Sarita Vihar, Delhi 4.6% 3.6% 0.2% 0.1%
64 Satya Niketan, Delhi 5.3% 3.8% 0.6% 0.2%
65 Guwahati, Assam 4.9% 4.9% 1.0% 0.4%
66 Patna City, Bihar 7.9% 5.2% 0.6% 0.3%
67 Siliguri, West Bengal 5.7% 4.5% 0.3% 0.2%
Frozen (Meat & Poultry) Gas Expenses Packing Items Printing & Stationery Store Dry Items
12.2% 2.2% 4.3% 0.2% 8.2%
13.6% 2.3% 3.3% 0.1% 8.6%
13.7% 2.7% 2.8% 0.3% 7.8%
12.9% 2.1% 3.3% 0.3% 8.5%
12.2% 2.8% 3.7% 0.6% 9.1%
13.2% 1.9% 3.2% 0.1% 7.9%
11.1% 2.2% 3.5% 0.5% 8.4%
13.4% 2.8% 4.2% 0.1% 9.2%
13.1% 3.9% 1.9% 0.4% 18.0%
11.5% 1.6% 4.6% 0.1% 8.8%
12.5% 2.3% 3.5% 0.1% 8.9%
12.9% 1.7% 4.2% 0.1% 9.9%
11.1% 2.1% 1.9% 0.3% 6.9%
12.7% 2.2% 3.8% 0.4% 7.1%
13.0% 1.9% 4.5% 0.2% 8.2%
13.0% 1.6% 4.3% 0.1% 10.2%
12.4% 1.7% 3.6% 0.2% 10.2%
12.3% 2.2% 3.5% 0.1% 7.3%
10.6% 1.8% 3.6% 0.1% 7.9%
12.0% 1.8% 3.1% 0.1% 8.0%
13.0% 2.6% 3.8% 0.1% 5.7%
11.8% 2.1% 4.5% 0.0% 8.7%
12.0% 2.5% 3.4% 0.2% 8.2%
13.5% 1.4% 4.6% 0.1% 8.1%
10.9% 1.9% 4.6% 0.3% 8.9%
13.8% 2.4% 3.3% 0.1% 9.3%
13.6% 1.9% 3.5% 0.1% 7.5%
13.2% 2.6% 3.5% 0.1% 6.9%
11.9% 1.6% 4.1% 0.3% 6.6%
13.7% 2.9% 3.3% 0.1% 7.4%
13.0% 2.1% 3.4% -0.1% 9.0%
11.0% 1.7% 4.3% 0.1% 7.5%
12.7% 2.4% 7.3% 0.2% 9.2%
11.7% 2.8% 4.7% 0.1% 7.9%
13.2% 1.5% 4.5% 0.2% 9.0%
13.7% 3.0% 3.2% 0.5% 8.5%
14.8% 2.1% 5.1% 0.2% 6.5%
13.0% 2.2% 4.3% 0.2% 7.4%
15.4% 2.4% 6.4% 0.1% 9.0%
12.7% 2.1% 5.0% 0.2% 7.5%
12.5% 2.1% 4.1% 0.1% 8.4%
11.8% 1.8% 4.7% 0.2% 8.6%
11.7% 2.2% 4.3% 0.2% 9.9%
14.4% 2.5% 4.0% 0.0% 8.7%
10.4% 3.5% 5.0% 0.2% 8.1%
12.1% 2.4% 3.5% 0.1% 9.5%
13.4% 3.2% 3.8% 0.1% 9.8%
11.6% 1.7% 3.5% 0.0% 6.8%
13.0% 2.8% 3.0% 0.4% 8.1%
12.0% 3.6% 3.0% 0.1% 7.7%
12.7% 1.8% 4.4% 0.1% 7.5%
11.3% 1.5% 4.0% 0.1% 9.3%
13.0% 2.5% 3.8% 0.2% 7.8%
11.9% 6.4% 4.0% 0.1% 10.6%
12.1% 3.3% 3.9% 0.1% 8.1%
15.0% 3.2% 5.1% 0.4% 8.9%
12.6% 2.4% 4.3% 0.4% 7.8%
16.2% 4.0% 5.6% 0.4% 7.8%
13.9% 2.2% 5.4% 0.1% 7.8%
13.7% 2.5% 3.3% 0.2% 8.5%
14.3% 2.5% 4.1% 0.3% 7.8%
13.9% 2.5% 4.1% 0.3% 9.1%
11.0% 3.6% 4.1% 0.1% 8.6%
11.5% 2.6% 4.8% 0.2% 7.0%
18.2% 4.1% 5.7% 0.1% 7.1%
15.2% 4.5% 6.0% 0.5% 9.4%
15.2% 0.0% 4.1% 0.2% 7.9%
Vegetables Items Others Petty Cash Total Food Cost in % Sales Cancellation Sale Net Sale
1.5% 0.0% 0.1% 39.26% 2034879 2034879
1.1% 0.0% 0.1% 40.43% 1902002 1902002
1.7% 0.0% 0.1% 40.47% 1473616 1473616
1.5% 0.0% 0.0% 38.63% 1604650 1604650
2.0% 0.0% 0.2% 41.49% 2622949 2622949
1.9% 0.0% 0.0% 38.11% 1237386 1237386
1.5% 0.0% 0.9% 37.86% 619512 619512
1.5% 0.0% 0.1% 42.85% 1340820 1340820
4.5% 0.0% 0.7% 38.18% 2891844 2891844
1.6% 0.0% 0.9% 40.21% 1300762 1300762
1.6% 0.0% 1.1% 41.58% 710179 710179
1.8% 0.0% 0.6% 41.10% 1968177 1968177
1.9% 0.0% 0.0% 35.17% 4693716 4693716
1.4% 0.0% 0.3% 37.24% 1254952 1254952
1.1% 0.0% 0.7% 40.32% 1749630 1749630
1.9% 0.0% 0.0% 42.39% 2508793 2508793
1.2% 0.0% 0.6% 39.57% 1401733 1401733
1.2% 0.0% 0.6% 36.71% 1282462 1282462
1.7% 0.0% 1.0% 34.07% 1590569 1590569
1.0% 0.0% 0.5% 37.77% 1931060 1931060
2.1% 0.0% 1.3% 39.21% 682671 682671
1.7% 0.0% 0.6% 39.26% 2460058 2460058
1.5% 0.0% 0.7% 40.83% 1416256 1416256
1.7% 0.0% 0.5% 40.03% 2048058 2048058
1.7% 0.0% 0.8% 39.87% 919978 919978
0.4% 0.0% 0.9% 39.91% 887098 887098
1.6% 0.0% 0.7% 39.72% 1221791 1221791
1.6% 0.0% 0.3% 37.95% 1048829 1048829
1.4% 0.0% 0.6% 35.97% 1782176 1782176
2.0% 0.0% 0.5% 39.16% 1037518 1037518
1.8% 0.0% 0.1% 38.93% 1302038 1302038
1.4% 0.1% 0.3% 35.71% 1491603 1491603
1.7% 0.1% 0.1% 41.85% 816262 816262
1.7% 0.1% 0.3% 39.04% 783076 783076
1.5% 0.0% 1.4% 40.00% 704480 704480
2.2% 0.0% 1.1% 41.77% 698088 698088
1.5% 0.0% 1.0% 41.25% 1216968 1216968
1.5% 0.0% 1.2% 39.53% 904640 904640
2.5% 0.0% 0.2% 45.84% 2159743 2159743
1.9% 0.0% 0.5% 39.71% 2341618 2341618
1.8% 0.0% 0.0% 38.99% 1681790 1681790
1.6% 0.0% 0.0% 41.23% 1090279 1090279
2.2% 0.0% 0.3% 39.26% 1224855 1224855
2.6% 0.0% 0.4% 43.23% 1243717 1243717
2.5% 0.0% 0.5% 39.24% 849549 849549
1.3% 0.0% 0.1% 37.76% 936716 936716
1.9% 0.0% 0.4% 43.82% 1077170 1077170
1.3% 0.0% 0.6% 35.29% 1832588 1832588
2.1% 0.0% 1.0% 42.47% 818342 818342
1.1% 0.0% 1.0% 36.74% 717051 717051
1.4% 0.0% 0.8% 39.70% 1468356 1468356
1.7% 0.0% 0.7% 37.94% 750384 750384
2.1% 0.0% 1.5% 39.83% 767146 767146
3.5% 0.0% 1.0% 50.42% 501082 501082
2.9% 0.0% 1.1% 40.89% 519617 519617
3.0% 0.2% 0.4% 47.91% 775216 775216
1.5% 0.0% 0.5% 39.30% 1112530 1112530
2.8% 0.0% 0.5% 47.91% 479370 479370
1.2% 0.0% 0.6% 40.67% 1206562 1206562
1.5% 0.0% 0.8% 40.20% 595262 595262
2.2% 0.0% 0.9% 42.56% 646660 646660
2.2% 0.1% 0.5% 42.74% 574281 574281
1.7% 0.0% 0.9% 38.35% 588517 588517
1.2% 0.0% 1.1% 38.31% 715999 715999
2.7% 0.0% 0.4% 49.63% 752344 752344
3.1% 0.0% 1.1% 53.88% 392575 392575
2.4% 0.0% 0.4% 40.77% 526590 526590
 BURGER
S. No Outlets Location Frozen Non Veg Item Sauce Dairy items
1 Sikandarpur, Gurgaon 6.85% 4.71% 3.93%
2 Sector 23 Gurgaon 10.55% 7.08% 4.18%
3 Baani Square
4 DLF phase 4 Gurgaon
5 Sector 39 Gurgaon 9.25% 6.69% 4.17%
6 Sector 83 9.87% 7.41% 4.09%
7 Faridabad
8 Sector - 70 11.11% 10.30% 3.47%
9 Bheemeshwara
10 Shakarpur 9.93% 8.66% 3.28%
11 Rithala 12.15% 7.72% 4.04%
12 Dwarka, Delhi 13.85% 8.23% 5.94%
13 C.P
14 Vasant Kunj 11.02% 5.41% 3.23%
15 Mukherjee Nagar 12.59% 6.79% 4.58%
16 Shahpur Jat, Delhi 12.47% 10.20% 4.50%
17 Greater Kailash 12.57% 9.83% 5.30%
18 Rajouri, Delhi
19 Ashirwad complex, Noida 10.31% 7.66% 3.34%
20 Sector 63 13.67% 6.82% 7.17%
21 Aliganj,Lucknow
22 Crossing republic 13.43% 8.06% 3.81%
23 Sector 18 17.06% 8.81% 4.62%
24 Pari chowk
25 Kakadeo , Kanpur
26 Raj Nagr , Ghaziabad
27 Noida Sec-135 11.72% 7.56% 2.99%
28 Baner, Pune
29 Andheri East, Mumbai
30 Malad W
31 Powai
32 Viman Nagar , Pune
33 Hinjewadi, Pune
34 Kothrud, Pune
35 Thane West, Mumbai
36 Mira Road, Mumbai
37 Phase 7 Mohali
38 Industrial Area
39 Chandrasekharpur , Bhubaneswar
40 Kankarbagh Patna
41 Khajpura, Patna
42 Vaishali, Jaipur
43 Sakchi, Jamshedpur
44 Doranda, Ranchi
45 Alipore , Kolkata
46 Rajarhat, Kolkata
47 Sector 56 Gurugram 9.73% 8.25% 3.63%
48 Sector 73 Noida 12.97% 7.81% 5.78%
49 Sector 29 Faridabad 11.29% 6.76% 3.69%
50 Rajendra Nagar,GZB
51 Karol Bagh, Delhi 14.13% 7.66% 4.21%
Forzen Veg Item Bun Cake Dry Product Packing Items Vegetables Items Oil Beverage
4.87% 2.27% 1.18% 2.80% 2.21% 0.28% ### 0.00%
9.78% 2.84% 0.82% 3.51% 5.70% 0.13% ### 0.00%

7.10% 2.84% 0.44% 2.00% 7.93% 0.36% ### 0.00%

7.72% 2.74% 0.32% 1.29% 5.07% 0.23% 6.28% 0.00%

8.87% 2.78% 0.23% 1.28% 4.99% 0.33% 8.35% 0.00%

7.85% 2.75% 0.54% 2.21% 11.04% 0.27% 6.58% 0.00%

6.50% 2.50% 0.13% 2.14% 4.81% 0.19% 5.11% 0.00%
8.55% 2.89% 0.19% 2.90% 7.17% 0.42% 0.00% 0.00%

5.93% 2.65% 0.54% 1.79% 5.22% 0.30% ### 0.00%

5.88% 2.54% 0.05% 2.19% 5.80% 0.17% 8.83% 0.00%
8.89% 2.53% 0.63% 1.79% 5.67% 0.46% 9.92% 0.00%
7.63% 2.33% -0.09% 2.10% 6.18% 0.37% 0.00% 0.00%

7.24% 2.43% 0.22% 1.47% 5.08% 0.08% -0.38% 0.00%

8.83% 2.92% 0.76% 1.64% 5.57% 0.17% 0.52% 0.00%

7.95% 2.74% 0.55% 1.43% 5.72% 0.21% 0.07% 0.00%

7.10% 2.82% -0.75% 1.75% 6.08% 0.16% 8.08% -0.26%

6.86% 3.12% -0.13% 1.66% 5.89% 0.33% 7.17% 0.00%

5.82% 2.38% 0.15% 1.63% 6.39% 0.43% 8.05% 0.00%
7.27% 2.65% 0.21% 1.43% 5.51% 0.30% -1.02% 0.00%
5.42% 2.70% 0.05% 1.40% 5.60% 0.28% 1.97% 0.00%

7.25% 2.66% -0.34% 1.39% 5.96% 0.22% 4.80% 0.00%

Petty cash Purchase Total Food Cost in % Sales Cancellation Sale Net Sale
0.00% 43.95% 149339 149339
0.00% 56.50% 166444 166444
0.00% 0 0
0.00% 0 0
0.00% 51.89% 241920 241920
0.00% 45.03% 176638 176638
0.00% 0 0
0.00% 51.70% 151911 151911
0.00% 0 0
0.00% 53.12% 144463 144463
0.00% 45.31% 216951 216951
0.00% 50.13% 189893 189893
0.00% 0 0
0.00% 46.42% 99768 99768
0.00% 49.41% 197557 197557
0.00% 57.05% 111898 111898
0.00% 46.21% 86640 86640
0.00% 0 0
0.00% 37.45% 262683 262683
0.00% 48.08% 110167 110167
0.00% 0 0
0.00% 43.96% 174723 174723
0.00% 55.46% 100210 100210
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 47.17% 180843 180843
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
 0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 46.46% 216676 216676
0.00% 42.89% 155057 155057
0.00% 39.17% 240760 240760
0.00% 0 0
0.00% 47.94% 131997 131997

3506538.3467
 Bheemeshwara
S. No Outlets Location Base Kitchen items Dairy items Beverage
1 Sikandarpur, Gurgaon 22.1% 0.0% 0.0%
2 Sector 23 Gurgaon 21.4% 0.0% 0.0%
3 Baani Square
4 DLF phase 4 Gurgaon
5 Sector 39 Gurgaon 19.0% 0.0% 0.0%
6 Sector 83
7 Faridabad
8 Sector - 70 30.8% 0.0% 0.0%
9 Bheemeshwara
10 Shakarpur
11 Rithala
12 Dwarka, Delhi
13 C.P
14 Vasant Kunj
15 Mukherjee Nagar
16 Shahpur Jat, Delhi 35.2% 0.0% 0.0%
17 Greater Kailash
18 Rajouri, Delhi
19 Ashirwad complex, Noida 0.0% 0.0% 0.0%
20 Sector 63 23.9% 0.0% 0.0%
21 Aliganj,Lucknow
22 Crossing republic 21.0% 0.0% 0.0%
23 Sector 18 28.8% 0.0% 0.0%
24 Pari chowk
25 Kakadeo , Kanpur
26 Raj Nagr , Ghaziabad
27 Noida Sec-135
28 Baner, Pune
29 Andheri East, Mumbai
30 Malad W
31 Powai
32 Viman Nagar , Pune
33 Hinjewadi, Pune
34 Kothrud, Pune
35 Thane West, Mumbai
36 Mira Road, Mumbai
37 Phase 7 Mohali
38 Industrial Area
39 Chandrasekharpur , Bhubaneswar
40 Kankarbagh Patna
41 Khajpura, Patna
42 Vaishali, Jaipur
43 Sakchi, Jamshedpur
44 Doranda, Ranchi
45 Alipore , Kolkata
46 Rajarhat, Kolkata
47 Sector 56 Gurugram 24.3% 0.0% 0.0%
48 Sector 73 Noida
49 Sector 29 Faridabad
50 Rajendra Nagar,GZB
51 Karol Bagh, Delhi 41.1% 0.0% 0.0%
Cleaning Items Frozen (Meat & Poultry) Gas Expenses Packing Items Printing & Stationery
0.0% 0.0% 0.0% 3.9% 0.0%
0.0% 0.0% 0.0% 1.5% 0.0%

0.0% 0.0% 0.0% 2.0% 0.0%

0.0% 0.0% 0.0% 2.9% 0.0%

0.0% 0.0% 0.0% 1.2% 0.0%

0.0% 0.0% 0.0% 3.9% 0.0%

0.0% 0.0% 0.0% 13.4% 0.0%

0.0% 0.0% 0.0% 2.6% 0.0%

0.0% 0.0% 0.0% 2.5% 0.0%
0.0% 0.0% 0.0% 2.5% 0.0%

0.0% 0.0% 0.0% 2.0% 0.0%

Store Dry Items Vegetables Items Others Petty Cash Total Food Cost in % Sales
4.1% 0.0% 0.0% 0.0% 30.14% 326598
2.0% 0.3% 0.0% 0.0% 25.10% 193688
0.00% 0
0.00% 0
4.1% 0.0% 0.0% 0.0% 25.16% 446558
0.00% 0
0.00% 0
2.2% 0.2% 0.0% 0.0% 36.10% 277518
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
6.0% 0.3% 0.0% 0.0% 42.64% 513318
0.00% 0
0.00% 0
2.8% 0.3% 0.0% 0.0% 6.99% 124602
2.1% 0.3% 0.0% 0.0% 39.78% 204631
0.00% 0
4.1% 0.5% 0.0% 0.0% 28.21% 220500
2.4% 0.6% 0.0% 0.0% 34.42% 146877
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
 0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
3.9% 0.0% 0.0% 0.0% 30.68% 220596
0.00% 0
0.00% 0
0.00% 0
2.0% 0.0% 0.0% 0.0% 45.18% 169639

2844523.9543
Cancellation Sale Net Sale
326598
193688
0
0
446558
0
0
277518
0
0
0
0
0
0
0
513318
0
0
124602
204631
0
220500
146877
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
220596
0
0
0
169639
Sub Item wise Food Cost month of DEC-2024
Zonal Managers Area Manager Outlets Name on Petpooja

Sharad Saket Bikkgane Biryani(Patna City)

Sharad Saket Bikkgane Biryani (Guwahati, Assam)
Sharad Saket Bikkgane Biryani (Muzaffarpur, Bihar)
Sharad Jitender Bikkgane Biryani(Raipur, Chhattisgarh)
Sharad Jitender Bikkgane Biryani (MG Road Kolkata)
Sharad Subhash Bikkgane Biryani( Malviye Nagar,Jaipur)
Sharad Saket Bikkgane Biryani Ranchi
Sharad Jitender Bikkgane Biryani (Bhubaneswar)
Sharad Jitender Bikkgane Biryani (Cuttack Rd, Bhubaneswar)
Sharad Sameer Bikkgane Biryani(Vashi , Mumbai)
Sharad Sameer Bikkgane Biryani LLP (Mira Road, Mumbai)
Sharad Amit Bikkgane Biryani ( Pimple, Pune)
Sharad Subhash Bikkgane Biryani(Indore - Madhya Pradesh)
Sharad Sameer Bikkgane Biryani LLP (Thane West, Mumbai)
Sharad Amit Bikkgane Biryani Hinjavadi
Sharad Sameer Bikkgane Biryani (Chembur Mumbai)
Sharad Sameer Bikkgane Biryani Malad
Sharad Subhash Bikkgane Biryani Mohali
Sharad Subhash Bikkgane Biryani (Vaishali Nagar, Jaipur)
Sharad Saket Bikkgane Biryani (Siliguri West Bengal)
Sharad Subhash Bikkgane Biryani (Bhopal, Madhya Pradesh)
Sharad Subhash Bikkgane Biryani Kanpur
Sharad Saket Bikkgane Biryani Kankarbagh Patna
Sharad Sameer Bikkgane Biryani (Worli Mumbai)
Sharad Subhash Bikkgane Biryani Chandigarh
Sharad Saket Bikkgane Biryani (Jamshedpur)
Sharad Jitender Bikkgane Biryani (Alipore Kolkata)
Sharad Subhash Bikkgane Biryani Aliganj (Lucknow)
Sharad Amit Bikkgane Biryani Kothrud
Sharad Saket Bikkgane Biryani Patna
Sharad Sameer Bikkgane Biryani Vikhroli (Powai)
Sharad Amit Bikkgane Biryani Baner
Sharad Jitender Bikkgane Biryani (Rajarhat, Kolkata)
Sharad Sameer Bikkgane Biryani Mahakali (Andheri East)
Sharad Amit Bikkgane Biryani Viman Nagar
DEC-2024
Outlets Location Base Kitchen items Dairy items Beverage Cleaning Items

Patna City, Bihar 31024 20598 2257 1271

Guwahati, Assam 37074 36946 7307 2881
Muzaffarpur, Bihar 36952 26502 76 1009
Raipur, Chhattisgarh 46666 40666 1135 1798
MG Road, Kolkata 33856 16179 435 590
Malviye Nagar, Jaipur 57264 55237 1434 1083
Doranda, Ranchi 62480 63048 6436 1034
Chandrasekharpur , Bhubaneswar 114886 92127 4821 1592
Cuttack Rd, Bhubaneswar 56485 48805 4114 1541
Vashi, Mumbai 23202 16254 8007 1270
Mira Road, Mumbai 32518 30972 762 1938
Pimple, Pune 31889 22316 2503 603
Indore, Madhya Pradesh 44021 24546 -2796 677
Thane West, Mumbai 34974 23468 1977 1060
Hinjewadi, Pune 32657 29820 2227 754
Chembur, Mumbai 34132 28556 3044 1350
Malad W 48908 43753 1310 1928
Phase 7 Mohali 56474 59362 3372 2132
Vaishali, Jaipur 69055 65623 -1660 2273
Siliguri, West Bengal 29877 23529 1411 1210
Bhopal, Madhya Pradesh 32983 23677 165 1039
Kakadeo , Kanpur 54783 41304 2193 1312
Kankarbagh Patna 118207 109483 1533 1890
Worli, Mumbai 34756 30020 3957 743
Industrial Area 41083 40976 4311 2056
Sakchi, Jamshedpur 59418 42903 189 1311
Alipore , Kolkata 48209 24243 3594 1005
Aliganj,Lucknow 34029 36212 1293 751
Kothrud, Pune 44300 27083 3941 625
Khajpura, Patna 76460 76726 10554 3807
Powai 47461 60606 15670 1818
Baner, Pune 60571 36115 5955 687
Rajarhat, Kolkata 51112 27584 959 1286
Andheri East, Mumbai 83248 72437 10811 1667
Viman Nagar , Pune 71636 58780 4697 1174

1772650 1476458 117993 49166

Frozen (Meat &
Gas Expenses Packing Items Printing & Stationery Store Dry Items
Poultry)
59532 17853 23517 2008 37036
137155 30837 42957 998 53722
59706 32135 20121 699 53116
116084 25157 39394 2963 69289
77564 19270 27012 2013 37238
168109 25968 64667 1508 93534
178928 30837 49538 446 108295
332594 52293 137208 3180 194031
139870 26557 47577 4087 86559
63009 17042 20236 675 41863
95433 21099 22685 3326 59142
79859 14607 23680 1834 52473
92539 16230 26831 2179 50664
92866 10550 31978 1543 63273
103853 19476 59477 1595 75321
99936 19476 29394 1916 59673
142048 30026 34319 1410 77181
180534 25968 62312 2011 79384
128930 19476 51523 1695 94228
79797 0 21406 1122 41631
81700 14607 19653 921 50584
100169 17853 42265 2316 81553
297471 48690 117005 3616 174613
84885 11361 30321 632 70001
117867 19476 39130 1680 66774
142895 27266 52938 2458 121555
88112 29869 42676 1680 68787
88637 17853 26114 558 38947
91946 21911 36426 1085 62094
209872 35706 68579 2501 140953
168789 27591 43650 -786 116599
138964 26780 36572 843 72412
113575 22722 32687 1328 89320
212366 28403 73580 5389 118213
164770 25157 63901 1721 112385

4530363 830099 1561330 63148 2812445

Vegetables Items Others Petty Cash Total Food Cost in %

11987 0 4435 211519 392575

20403 0 3135 373416 752344
17363 0 4985 252664 501082
23412 1812 3060 371434 775216
13194 -88 2380 229643 479370
14082 0 7800 490686 1206562
32115 0 4501 537658 1243717
53046 0 4250 990028 2159743
16569 0 5053 437218 1112530
15296 0 5631 212485 519617
15705 0 8019 ### 291598 698088
12402 438 2865 245470 574281
14510 0 5840 275240 646660
10410 0 9679 281777 704480
14277 965 1160 341581 816262
16348 0 11765 305591 767146
20309 0 5110 406302 1037518
17930 0 12532 502011 1216968
17890 0 510 449542 1090279
12807 0 1900 214690 526590
9102 0 4851 239282 595262
15905 0 7140 366794 919978
45500 380 11583 929971 2341618
12777 0 5227 284679 750384
13199 0 11041 357593 904640
26611 0 3303 480847 1224855
21021 0 4191 333387 849549
14160 0 9138 267691 682671
13106 672 2510 305699 783076
30073 0 450 655681 1681790
23814 0 1652 506864 1302038
16430 0 2685 398015 1048829
12087 0 1058 353719 936716
24281 0 10643 641038 1782176
21573 1666 5130 532590 1491603

669693 5846 185212 14074402 34516213

 01ST TO 23RD OF DEC'24 01ST TO 16TH OF DEC'24

Cancellation Sale Net Sale Fc % Age Fc % Age

392575 53.88% 59.64%

752344 49.63% 49.23%
501082 50.42% 43.78%
775216 47.91% 51.15%
479370 47.91% 49.93%
1206562 40.67% 39.30%
1243717 43.23% 47.76%
2159743 45.84% 43.34%
1112530 39.30% 47.96%
519617 40.89% 40.57%
698088 41.77% 44.82%
574281 42.74% 46.70%
646660 42.56% 41.55%
704480 40.00% 38.43%
816262 41.85% 46.40%
767146 39.83% 41.76%
1037518 39.16% 39.82%
1216968 41.25% 39.38%
1090279 41.23% 43.96%
526590 40.77% 46.25%
595262 40.20% 44.61%
919978 39.87% 38.53%
2341618 39.71% 40.32%
750384 37.94% 38.36%
904640 39.53% 39.24%
1224855 39.26% 40.66%
849549 39.24% 41.42%
682671 39.21% 38.65%
783076 39.04% 38.03%
1681790 38.99% 40.99%
1302038 38.93% 41.11%
1048829 37.95% 39.82%
936716 37.76% 39.15%
1782176 35.97% 37.08%
1491603 35.71% 37.46%

34516213 40.8% 40.3%

01ST TO 08TH OF DEC'24 DIFF

Fc % Age

54.64% -5.8%
52.96% 0.4%
69.11% 6.6%
47.74% -3.2%
43.44% -2.0%
39.28% 1.4%
57.37% -4.5%
44.35% 2.5%
45.67% -8.7%
39.77% 0.3%
48.00% -3.0%
45.91% -4.0%
37.31% 1.0%
38.45% 1.6%
38.02% -4.6%
39.37% -1.9%
39.48% -0.7%
39.10% 1.9%
40.01% -2.7%
43.87% -5.5%
45.81% -4.4%
37.73% 1.3%
44.99% -0.6%
36.48% -0.4%
38.04% 0.3%
38.65% -1.4%
39.30% -2.2%
38.31% 0.6%
35.47% 1.0%
41.96% -2.0%
38.80% -2.2%
38.22% -1.9%
34.99% -1.4%
35.71% -1.1%
36.73% -1.8%

40.3% 0.5%
 Closing Req
Closing Req & Purchase
Closing Req

Closing Req & Purchase

Closing Req
Closing Req & Purchase

Closing Req

Closing Req
Sub Item wise Food Cost month of Nov-2024
Area Manager Outlets Name on Petpooja Outlets Location

Ashish Bikkgane Biryani (Greater Kailash,Delhi) Greater Kailash

Mohammad Baji Bikkgane Biryani (Sec-63 Noida) Sector 63
Mohammad Baji Bikkgane Biryani Sec-18 Sector 18
Vinod Bikkgane Biryani (Karol Bagh) Karol Bagh, Delhi
Mohammad Baji Bikkgane Biryani Gaur City Crossing republic
Vinod Bikkgane Biryani ( Masoodpur, Delhi) Vasant Kunj
Vipin Bikkgane Biryani (Sector - 70,Gurugram) Sector - 70
Mohammad Baji Bikkgane Biryani (Noida Sec-135) Noida Sec-135
Mohammad Baji Bikkgane Biryani (Sec-73,Noida) Sector 73 Noida
Ashish Bikkgane Biryani (Shahpur Jat, Delhi) Shahpur Jat, Delhi
Vipin Bikkgane Biryani (Sikandarpur,Gurugram) Sikandarpur, Gurgaon
Vipin Bikkgane Biryani (Sector-23,Gurugram) Sector 23 Gurgaon
Ashish Bikkgane Biryani (Pandav Nagar,Delhi) Shakarpur
Amzad Bikkgane Biryani (Rohini,Delhi) Rithala
Vipin Bikkgane Biryani (Sector-83,Gurugram) Sector 83
Vipin Bikkgane Biryani (Sec-56,Gurugram) Sector 56 Gurugram
Vinod Bikkgane Biryani (Mukherjee Nagar, Delhi) Mukherjee Nagar
Ashish Bikkgane Biryani (Dwarka,Delhi) Dwarka, Delhi
Amzad Bikkgane Biryani (Sec-29,Faridabad) Sector 29 Faridabad
Vipin Bikkgane Biryani (Sector 39,Gurugram) Sector 39 Gurgaon
Mohammad Baji Bikkgane Biryani Hajipur Ashirwad complex, Noida
v-2024
Frozen Non Veg Item Sauce Dairy items Forzen Veg Item

10894 8514 4594 6613

15061 7516 7894 9733
17092 8824 4627 7112
18655 10117 5553 9564
23464 14076 6656 13884
10996 5397 3227 5919
16883 15641 5277 13468
21197 13665 5404 12397
20117 12103 8960 11273
13958 11411 5032 9942
10231 7037 5872 7269
17564 11786 6950 16283
14347 12517 4735 11346
26363 16759 8758 14111
17437 13092 7226 13645
21078 17876 7876 12614
24875 13420 9058 11617
26294 15623 11283 16232
27187 16279 8890 13054
22372 16174 10082 17166
27075 20124 8763 19018

403143 267950 146715 252260

Bun Cake Dry Product Packing Items Vegetables Items

2014 -78 1817 5356 317

3215 843 1807 6134 183
2825 -747 1750 6098 159
3506 -443 1833 7864 285
4786 953 2495 9998 373
2643 535 1786 5207 304
4221 352 1941 7578 502
5643 -242 3005 10652 605
4104 324 2214 8540 458
2833 703 2004 6344 518
3390 1758 4182 3293 417
4720 1368 5846 9483 222
3966 784 3192 15955 389
5429 278 4638 10438 420
4838 559 2280 8962 406
5162 315 3533 13848 924
5011 93 4332 11450 327
5493 352 5512 13613 789
6492 112 3376 13471 684
6872 1055 4831 19183 861
6382 580 3855 13357 216

93545 9453 66231 206822 9361

 Oil Beverage Petty cash Purchase Total Food Cost Sales

0 0 0 40039 86640
578 0 0 52964 110167
8098 -260 0 55579 100210
6340 0 0 63274 131997
115 0 0 76802 174723
10303 0 0 46316 99768
12680 0 0 78543 151911
12969 0 0 85296 180843
-1585 0 0 66509 155057
11095 0 0 63841 111898
22190 0 0 65638 149339
19813 0 0 94033 166444
9510 0 0 76741 144463
11095 0 0 98290 216951
11095 0 0 79539 176638
17435 0 0 100660 216676
17435 0 0 97619 197557
0 0 0 95190 189893
4755 0 0 94301 240760
26945 0 0 125540 241920
-1008 0 0 98363 262683

199858 -260 0 1655077 3506538

Cancellation Sale Net Sale
Fc % Age
86640 46.21%
110167 48.08%
100210 55.46%
131997 47.94%
174723 43.96%
99768 46.42%
151911 51.70%
180843 47.17%
155057 42.89%
111898 57.05%
149339 43.95%
166444 56.50%
144463 53.12%
216951 45.31%
176638 45.03%
216676 46.46%
197557 49.41%
189893 50.13%
240760 39.17%
241920 51.89%
262683 37.45%

0 3506538
Sub Item wise Food Cost month of Nov-2024
Area Manager Outlets Name on Petpooja Outlets Location

Vinod Bheemeshwara Cp Bheemeshwara

Mohammad Baji Bikkgane Biryani (Sec-73,Noida) Sector 73 Noida
Amzad Bikkgane Biryani (NIT,Faridabad) Faridabad
Amzad Bikkgane Biryani (Pandav Nagar,Delhi) Shakarpur
Mohammad Baji Bikkgane Biryani Hajipur Ashirwad complex, Noida
Mohammad Baji Bikkgane Biryani Sec-18 Sector 18
Vipin Bikkgane Biryani (Sector-23,Gurugram) Sector 23 Gurgaon
Vipin Bikkgane Biryani (Sec-56,Gurugram) Sector 56 Gurugram
Vipin Bikkgane Biryani (Sector - 70,Gurugram) Sector - 70
Vipin Bikkgane Biryani (Sikandarpur,Gurugram) Sikandarpur, Gurgaon
Mohammad Baji Bikkgane Biryani Gaur City Crossing republic
Mohammad Baji Bikkgane Biryani (Sec-63 Noida) Sector 63
Vipin Bikkgane Biryani (Sector 39,Gurugram) Sector 39 Gurgaon
Vinod Bikkgane Biryani (Karol Bagh) Karol Bagh, Delhi
Ashish Bikkgane Biryani (Shahpur Jat, Delhi) Shahpur Jat, Delhi
Base Kitchen items Dairy items Beverage Cleaning Items Frozen (Meat & Poultry) Gas Expenses

0 0 0 0 0 0
42328 0 0 0 0 0
41435 0 0 0 0 0
53672 0 0 0 0 0
85527 0 0 0 0 0
72209 0 0 0 0 0
46393 0 0 0 0 0
48945 0 0 0 0 0
84933 0 0 0 0 0
69770 0 0 0 0 0
180622 0 0 0 0 0

725835 0 0 0 0 0
Packing Items Printing & Stationery Store Dry Items Vegetables Items Others Petty Cash

4837 0 3433 435 0 0

3728 0 3588 910 0 0
2883 0 3816 490 0 0
5508 0 8499 0 0 0
7959 0 6221 490 0 0
12709 0 13511 0 0 0
5816 0 8939 1050 0 0
27427 0 4335 700 0 0
8973 0 18338 104 0 0
3426 0 3452 0 0 0
6024 0 30810 1400 0 0

89291 0 104943 5579 0 0 0

Total Food Cost Sales Cancellation Sale Net Sale Fc % Age

0 0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
8705 124602 124602 6.99%
50554 146877 146877 34.42%
48624 193688 193688 25.10%
67679 220596 220596 30.68%
100197 277518 277518 36.10%
98429 326598 326598 30.14%
62198 220500 220500 28.21%
81408 204631 204631 39.78%
112349 446558 446558 25.16%
76648 169639 169639 45.18%
218856 513318 513318 42.64%

925648